|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23290620220055184
|
29/06/2022
|
Begam
|
2618003WL002696
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250378
|
|
Begam
|
()
|
|
2
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23290620220055186
|
29/06/2022
|
Manjeet Kaur
|
2618003WL002696
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250379
|
|
Manjeet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23290620220055190
|
29/06/2022
|
Gursewak Singh
|
2618003WL002696
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250381
|
|
Gursewak Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23290620220055189
|
29/06/2022
|
Jaswinder Kaur
|
2618003WL002696
|
Jaswinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250380
|
|
Jaswinder Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-046-001/14
(KHERI)
|
2618003000NRG23290620220055315
|
29/06/2022
|
Nirmal Singh
|
2618003WL002701
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250382
|
|
Nirmal Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-059-001/137
(MULEPUR)
|
2618003000NRG23290620220054995
|
29/06/2022
|
Manish Kumar
|
2618003WL002693
|
Manish Kumar
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250376
|
|
Manish Kumar
|
()
|
|
7
|
SIRHIND
|
PB-18-003-059-001/17
(MULEPUR)
|
2618003000NRG23290620220055011
|
29/06/2022
|
Jasvir Kaur
|
2618003WL002693
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250374
|
|
Jasvir Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23290620220055054
|
29/06/2022
|
Megh Raj
|
2618003WL002693
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250377
|
|
Megh Raj
|
()
|
|
9
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG23290620220054682
|
29/06/2022
|
Kuldeep Kaur
|
2618003WL002688
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250375
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|